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<br />I <br /> <br />DRAFT <br /> <br />I <br /> <br />City of Ramsey <br /> <br />1996 Requested General Fund Budget <br /> <br />Detail of Line Items <br /> <br />IIPARK:AND.::RECREATiONt:t:::::::::::::::::t:::::t:t::::::::::::tt:::::::::::::::::::::::::t::::::::::t::t:::::t:::iiiSwl <br /> <br />Lt,~;U I <br /> <br />I <br /> <br /> x. 43335 Tralnln~ . Employees <br />I Tree Inspector Certification (2@ $75) <br /> National Parle and Recreation Assoc. Conference <br /> Supervisory Training <br /> Parle planning, facility design and landscaping seminar. <br />I Playground Design/Safety - Maint Worker <br /> Parle and Recreation Commissioner(s) Training <br /> Other Miscellaneous Training <br />I y. 43351 Le2al Notices Publishing <br /> Hearing notices for comp plan. <br />I z. 43352 General Notice and Public Information <br /> Printing of Comp Plan and various maps. <br />I aa. 43361 General Liability Insurance <br /> Share of applicable insurance coverage. <br />I bb. 43381 Electric Utilities <br /> Electric service for Parle Center, parles and trails. <br />I cc. 43382 Water <br /> Irrigation permit and electric for irrigation system. <br />I dd. 43383 Gas Utilities <br /> Gas service for Parle Center and warming houses. <br />I ee. 43384 Refuse Disposal <br /> Dumpster charges and potential slUmp removal. <br />I fr. 43391 Building and Structure Repair <br /> Labor for repairs to hockey rink and ballfield lighting, <br />I miscellaneous vandalism to doors, windows, ele. <br /> gg. 43392 Machinery and Equipment Repair <br />I Labor for irrigation system repairs, tennis courts and <br /> other repairs not performed in-house. <br />I <br /> <br />I <br /> <br />I <br /> <br />II Re~:=ted <br /> <br />II <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br />1994 <br />Actual <br /> <br />1993 <br />Actual <br /> <br /> 0 150 150 175 <br /> 203 310 0 100 <br /> 90 483 0 175 <br /> 0 0 0 350 <br /> 0 0 85 100 <br /> 0 0 100 100 <br /> 60 27 0 100 <br />122 353 970 335 1,100 <br /> <br />o <br /> <br />o <br /> <br />o <br /> <br />75 <br /> <br />75 <br /> <br />o <br /> <br />o <br /> <br />17 <br /> <br />500 <br /> <br />100 <br /> <br />7,205 <br /> <br />3,697 <br /> <br />5,124 <br /> <br />3,900 <br /> <br />7,000 <br /> <br />7,588 <br /> <br />1,285 <br /> <br />1,121 <br /> <br />9,220 <br /> <br />9,600 <br /> <br />135 <br /> <br />204 <br /> <br />7 <br /> <br />500 . <br /> <br />500 <br /> <br />1,385 <br /> <br />1,485 <br /> <br />1,616 <br /> <br />2,400 <br /> <br />1,800 <br /> <br />135 <br /> <br />496 <br /> <br />813 <br /> <br />1,000 <br /> <br />600 <br /> <br />4 <br /> <br />1,891 <br /> <br />2,295 <br /> <br />2,000 <br /> <br />2,000 <br /> <br />1,109 <br /> <br />261 <br /> <br />3,811 <br /> <br />2,000 <br /> <br />4,000 <br /> <br />~~'::> <br />